Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
20/09/2021 | FFC/2021-22/R/4 | Direct Receipts | 72,976 | 20/09/2021 | SFCC/2021-22/P/21 | Expenditures | 15,517 | |||||||
20/09/2021 | FFC/2021-22/R/5 | Direct Receipts | 15,319 | 23/09/2021 | SFCC/2021-22/P/22 | Expenditures | 17,000 | |||||||
20/09/2021 | FFC/2021-22/R/6 | Direct Receipts | 675 | 24/09/2021 | FFC/2021-22/P/4 | Expenditures | 6,344 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:08:09 AM. |